[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 321 > < TAKE 960 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13222 | 750.00 | 2023-04-11 | 72 | 6 | 7 | Budget |
| 32661 | 345.00 | 2024-11-10 | 72 | 6 | 4 | Actual |
| 30199 | 466.17 | 2024-08-10 | 72 | 6 | 13 | Actual |
| 20773 | 210.00 | 2023-12-12 | 72 | 6 | 4 | Actual |
| 5552 | 1393.53 | 2022-09-11 | 72 | 6 | 8 | Actual |
| 1531 | 280.00 | 2022-06-11 | 72 | 6 | 5 | Budget |
| 8264 | 383.00 | 2022-12-12 | 72 | 6 | 5 | Actual |
| 28835 | 608.22 | 2024-07-11 | 72 | 6 | 11 | Actual |
| 28634 | 1308.68 | 2024-07-11 | 72 | 6 | 8 | Actual |
| 7797 | 750.00 | 2022-11-11 | 72 | 6 | 8 | Budget |
| 77 | 153.00 | 2022-05-11 | 72 | 6 | 3 | Actual |
| 4566 | 200.00 | 2022-09-11 | 72 | 6 | 3 | Budget |
| 2002 | 782.00 | 2022-06-11 | 72 | 6 | 7 | Actual |
| 24456 | 242.25 | 2024-03-10 | 72 | 6 | 11 | Actual |
| 28224 | 1166.00 | 2024-07-11 | 72 | 6 | 5 | Actual |
| 39210 | 174.17 | 2025-04-11 | 72 | 6 | 12 | Actual |
| 5225 | 380.00 | 2022-09-11 | 72 | 6 | 6 | Budget |
| 1863 | 949.00 | 2022-06-11 | 72 | 6 | 6 | Actual |
| 25604 | 1.00 | 2024-04-10 | 72 | 6 | 12 | Actual |
| 30504 | 880.00 | 2024-09-10 | 72 | 6 | 5 | Actual |
| 25287 | 1613.23 | 2024-04-10 | 72 | 6 | 8 | Actual |
| 22843 | 569.00 | 2024-02-09 | 72 | 6 | 5 | Actual |
| 36907 | 413.53 | 2025-02-09 | 72 | 6 | 12 | Actual |
| 2649 | 280.00 | 2022-07-12 | 72 | 6 | 5 | Budget |
| 14044 | 1036.00 | 2023-05-11 | 72 | 6 | 7 | Actual |
| 4428 | 857.16 | 2022-08-11 | 72 | 6 | 8 | Actual |
| 3306 | 1498.08 | 2022-07-12 | 72 | 6 | 8 | Actual |
Generated 2025-06-10 07:33:40.283 UTC